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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saraipeer
Type Of Transaction
Expenditures
Activity Code
55074191
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,808
Particulars
Prathmik vidhyalay saraipeer me divyang shauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462682295
SUKHMATA WO HANUMAN
3,060
PFMS
Account Type:Bank
Account No.:
39462682295
MOHD SAHEEM SO MUTURU
1,428
PFMS
Account Type:Bank
Account No.:
39462682295
SURAJ KUMAR SO BALWAN
3,060
PFMS
Account Type:Bank
Account No.:
39462682295
BALAK RAM SO NAMAI
7,200
PFMS
Account Type:Bank
Account No.:
39462682295
DHARMENDRA KUMAR SO RAM KHELAWAN
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:48 PM.
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